Laserfiche WebLink
<br /> <br /> ES-1 <br />Use of contents on this sheet is subject to the limitations specified at the end of this document. <br />Executive Summary <br />The City of San Leandro, in conjunction with Municipal Financial Services, has analyzed the adequacy of <br />revenues to meet projected expenditures of the wastewater enterprise fund to determine whether <br />revenues will be adequate to cover operating and maintenance costs as well as needed capital costs <br />while supporting debt service obligations. Rates and charges were developed for the five-year period <br />Fiscal Year 2019 – 20 (FY20) through FY24. <br />Prior Rate Study and Current Rates and Charges <br />The previous rate study was in 2010 and resulted in adoption of wastewater rates for FY11 through <br />FY15 (five fiscal years). Rate increase for FY16 – FY19 were based on changes in the cost-of-living index. <br />Current rates are listed in the table below. <br /> <br />Table ES-1. Current Rates <br /> <br />Legend: BOD-Biochemical Oxygen Demand; SS-Suspended Solids <br /> <br />• Single-Family Unit $35.75 each per month <br />• Multiple-Family Unit $25.37 each per month <br />• Accessory Dwelling Unit $25.37 each per month <br />Commercial <br />• Auto Services $8.26 per 100 cubic feet <br />• Bakery, Wholesale $6.79 per 100 cubic feet <br />• Laundries $4.81 per 100 cubic feet <br />• Markets/Foods $8.10 per 100 cubic feet <br />• Mixed Use $7.02 per 100 cubic feet <br />• Restaurants $7.59 per 100 cubic feet <br />• All Other $3.92 per 100 cubic feet <br />Institutional: <br />• Schools $3.23 per 100 cubic feet <br />Connection $5.99 each per month <br />Volume $3,271.82 per Million Gallons <br />BOD (Biochemical oxygen demand)$438.96 per Thousand Pounds <br />SS (Suspended solids)$732.35 per Thousand Pounds <br />Loading Charge – based on the total discharge volumes for the billing period. <br />Description 2018-2019 Fees <br />A. For Classification A Users (Residential): <br />B. For Classification B Users (Commercial & Institutional): <br />C. For Classification C Users (Industrial & Other Large Users): <br />91